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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 2
リソースの数が限られているために職務の分離が実行できないIT部門では、チームメンバーがコンピューターオペレーターとアプリケーションログのレビューアーの機能を実行しています。次のうちどれが情報システム監査人の最善の勧告でしょうか?
A. 独立した2人目のレビュー担当者を割り当てて、アプリケーションログを確認します。
B. コンピューターオペレーターの運用環境へのアクセスを制限する
C. アプリケーションログが変更されていないことを確認する手順を作成します。
D. オペレーターがアプリケーション開発アクティビティを実行できないようにします。
Answer: C

NEW QUESTION: 3
한 회사가 전 세계의 최종 사용자에게 서비스를 제공하는 단일 AWS 리전에서 호스팅되는 애플리케이션을 설계하고 있습니다. 이 회사는 최종 사용자에게 애플리케이션 데이터에 대한 짧은 지연 시간 액세스를 제공하려고 합니다.
다음 중이 요구 사항을 충족하는 데 도움이 되는 서비스는 무엇입니까?
A. Amazon CloudFront
B. Amazon Route 53 글로벌 DNS
C. Amazon Simple Storage Service (Amazon S3) 전송 가속화
D. AWS Direct Connect
Answer: D
Explanation:
Use AWS Local Zones to deploy workloads closer to your end-users for low-latency requirements. AWS Local Zones have their own connection to the internet and support AWS Direct Connect, so resources created in the Local Zone can serve local end-users with very low-latency communications.nation

NEW QUESTION: 4
Which of the following is true for risk management frameworks, standards and practices?
Each correct answer represents a part of the solution. Choose three.
A. They provide a systematic view of "things to be considered" that could harm clients or an enterprise.
B. They assist in achieving business objectives quickly and easily.
C. They result in increase in cost of training, operation and performance improvement.
D. They act as a guide to focus efforts of variant teams.
Answer: A,B,D
Explanation:
Explanation/Reference:
Explanation:
Frameworks, standards and practices are necessary as:
They provide a systematic view of "things to be considered" that could harm clients or an enterprise.

They act as a guide to focus efforts of variant teams.

They save time and revenue, such as training costs, operational costs and performance improvement

costs.
They assist in achieving business objectives quickly and easily.



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